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Level 1
December 7, 2019
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Does Lacerte require W2 attachment of West Virginia W2?

  • December 7, 2019
  • 1 reply
  • 8 views

WV changed paper returns to include your W2 this year. When filing electronically, do I have to include it?

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Best answer by itonewbie

No, you don't have to attach any W-2 for electronic filing.  That applies only to paper returns.  See excerpt of filing instructions for IT-140 below (emphasis added):

"Electronic Filing – It is not necessary to submit withholding documents since this information will transmit electronically once entered within the software. If your withholding is reported on a NRW-2 and the source of the tax payment was a Partnership, be sure that the indicator labeled “From SP” is marked."

1 reply

itonewbie
itonewbieAnswer
Level 15
December 7, 2019

No, you don't have to attach any W-2 for electronic filing.  That applies only to paper returns.  See excerpt of filing instructions for IT-140 below (emphasis added):

"Electronic Filing – It is not necessary to submit withholding documents since this information will transmit electronically once entered within the software. If your withholding is reported on a NRW-2 and the source of the tax payment was a Partnership, be sure that the indicator labeled “From SP” is marked."

---------------------------------------------------------------------------------Still an AllStar